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What is GSTR-9 Filing?
GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. Points to note: It consists of details regarding the outward and inward supplies made/received during the relevant financial year under different tax heads i.e. CGST, SGST & IGST and HSN codes.
Who should file GSTR-9A return?
Regular GST taxpayers filing GSTR-1, GSTR-2 and GSTR-3 must file GSTR-9A, consolidating information furnished during the previous financial year.
Who should file GSTR-9B return?
All the electronic commerce operators collecting tax at source shall file GSTR-9B return. n addition to GSTR-9B return, electronic commerce operators shall also file GSTR-8 return, every month.
Who should file GSTR-9C return?
Regular taxpayers having an aggregate turnover of over Rs.5 crore during a financial year and registered with GST must audit the accounts maintained by the taxpayer and file a copy of the audited annual account and reconciliation statement along with GSTR-9C return. To audit the returns, the taxpayer can approach a practising Chartered Accountant or Cost Accountant.
What information should be filed in GSTR-9 return?
The taxpayer shall provide the following information while filing GSTR-9A return:
Total value of purchases on which ITC availed (inter-State)
Total value of purchases on which ITC availed (intra-State)
Total value of purchases on which ITC availed (Imports)
Other Purchases on which no ITC availed
Other Expenditure (Expenditure other than purchases)
Total value of supplies on which GST paid (inter-State Supplies)
Total value of supplies on which GST Paid (intra-State Supplies)
Total value of supplies on which GST Paid (Exports)
Total value of supplies on which no GST Paid (Exports)
Value of Other Supplies on which no GST paid
Other Income (Income other than from supplies)
Return Reconciliation Statement
Arrears (Audit/Assessment etc.)
Profit as Per the Profit and Loss Statemen
Profit after Tax
Details of Statutory Audit
Penalty for Late Filing
A per day penalty of Rs.100, up to a maximum amount of Rs.5000 would be applicable for late filing of the GSTR-9 return. Only if all the GSTR-1, GSTR-2 and GSTR-3 returns are filed, the taxpayer would be able to file GSTR-9 return on the GST Portal.
Should GSTR-9 return be audited?
Yes. Regular taxpayers having an aggregate turnover of over Rs.5 crore during a financial year and registered with GST must file GSTR-9 returns. To audit GSTR-9 return, the taxpayer can approach a practising Chartered Accountant or Cost Accountant.
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How to File GSTR-9
Login and Navigate to Form GSTR-9 - Annual Return for Normal Taxpayer.
Download Form GSTR-1, Form GSTR-3B and Form GSTR-9 Summary.
Enter details in various tiles.
Preview Draft Form GSTR-9 Summary.
Compute Liabilities and Pay Late Fees, If any.
Preview Draft Form GSTR-9.
File Form GSTR-9 with DSC/ EVC.
Required Documents for Annual GSTR-9 Filing:
Details of total Inward and Outward Supplies in the scheduled Financial Year
Income Tax Credit Ledger for the scheduled Financial Year
GSTIN of Business Entity/Seller
GST Reconciliation Statement
Details of the Block Credit, Capital Goods, and related documents